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YZ Company has grown rapidly and has recently recruited a finance director to set up a more structured finance function. During this process care will be needed to ensure effective lines of communication between different disciplines within the whole function and to recognise the interdependencies.

Which of the following are examples of the interdependence of elements of the finance function?

Select ALL that apply.

Options:

Variance analysis reporting

Taxation management

Budget management

Management reporting

Statutory financial reporting

Internal auditing

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Question 2

The finance function of an organisation supports the organisation's strategies and operations.

Which THREE of the following activities are fundamental to the role of the finance function?

Options:

Recruitment and selection of a new financial controller

Preparation of statutory reports

Preparation of plans, forecasts and budgets

Working capital reporting and control

Supplier selection for a new raw material supplier

Customer management and after-sales support

Question 3

Which TWO of the following key business areas can a standard cost record assist with?

Options:

Pricing decisions

Break-even analysis

Inventory level

Receivables collection

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